Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01861
Invoice Date July 6, 2024
Total Due $0.00
To:
La Corita Jalisco Market

28 Plymouth StLe Mars, IA 51031

PHONE: 442-215-6316

Hrs/Qty Service Rate/PriceAdjustSub Total
1 LETTER 8.5" X 11" CUSTOM PRINTING / QTY: 1000
$255.310%$255.31
1 SIGN COROPLAST - SIZE: 70" X16"
$120.300%$120.30
1 SIGN COROPLAST - SIZE: 40" X 86"
$149.200%$149.20
1 Shipping: Costo de Envío $0.000.00%$0.00
Sub Total $524.81
Tax $34.77
Paid -$559.58
Total Due $0.00